Org.nr 916 594 038 2019 → 2020 Year-over-year analysis

4 BYGG AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2021-09-10; registry 2021-09-30; journal 2021 754811

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 4 BYGG AS. Revenue 346.3k NOK → 346 NOK (-99.9%). Net result -23.1k NOK → -10.1k NOK. Equity 118.6k NOK → 48.5k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4 BYGG AS.

Scorecard

Revenue
346.3k NOK 346 NOK
-99.9%
Operating result
-23.1k NOK -10.1k NOK
+56.4%
Net result
-23.1k NOK -10.1k NOK
+56.4%
Equity
118.6k NOK 48.5k NOK
-59.1%
Cash
252.6k NOK 125.5k NOK
-50.3%
Total assets
487.7k NOK 133.7k NOK
-72.6%

What improved

  • ↑

    Operating result improved

    Operating result -23.1k NOK → -10.1k NOK (op. margin -6.7% → -2908.1%). Calculated

  • ↑

    Net result improved

    Net result -23.1k NOK → -10.1k NOK (net margin -6.7% → -2908.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 127.8k NOK → 12 NOK (37% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 346.3k NOK to 346 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 118.6k NOK → 48.5k NOK (equity ratio 24.3% → 36.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 252.6k NOK → 125.5k NOK (-50.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 205.1k NOK → 205 NOK (-99.9% YoY). Calculated